Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2020-06-30 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $0.00 | $0.00 | -$973,650.00 | -$962,587.00 | -$962,587.00 |
|---|
| 2026-03-31 | $202,380.00 | $29,642.00 | -$805,540.00 | -$805,540.00 | -$805,540.00 |
|---|
| 2025-12-31 | $589,880.00 | $59,587.00 | -$745,765.00 | -$745,765.00 | -$745,765.00 |
|---|
| 2025-09-30 | $19,181.00 | $7,673.00 | -$325,263.00 | -$325,263.00 | -$325,263.00 |
|---|
| 2025-06-30 | $19,221.00 | $7,688.00 | -$307,611.00 | -$307,611.00 | -$307,611.00 |
|---|
| 2025-03-31 | $19,259.00 | $7,704.00 | -$227,371.00 | $238,021.00 | $238,021.00 |
|---|
| 2024-12-31 | $19,239.00 | $7,695.00 | -$167,514.00 | -$626,064.00 | -$626,064.00 |
|---|
| 2024-09-30 | $19,234.00 | $7,694.00 | -$16,088.00 | $2.5M | $2.5M |
|---|
| 2024-06-30 | $19,189.00 | $7,676.00 | -$161,764.00 | -$161,652.00 | -$161,652.00 |
|---|
| 2024-03-31 | $19,180.00 | $7,672.00 | -$331,248.00 | -$926,789.00 | -$926,789.00 |
|---|
| 2023-12-31 | $19,193.00 | $7,678.00 | -$29,168.00 | -$129,848.00 | -$129,848.00 |
|---|
| 2023-09-30 | $19,166.00 | $7,666.00 | -$209,761.00 | -$310,472.00 | -$310,472.00 |
|---|
| 2023-06-30 | $12,757.00 | $5,103.00 | -$39,737.00 | -$140,360.00 | -$140,360.00 |
|---|
| 2023-03-31 | $29,236.00 | -$16,210.00 | -$138,932.00 | -$355,514.00 | -$355,514.00 |
|---|
| 2022-12-31 | $7,391.00 | $1,682.00 | -$143,135.00 | -$185,957.00 | -$185,957.00 |
|---|
| 2022-09-30 | $2,872.00 | $238.00 | -$563,958.00 | -$592,078.00 | -$592,078.00 |
|---|
| 2022-06-30 | $159,317.00 | $142,831.00 | -$170,434.00 | -$181,959.00 | -$181,959.00 |
|---|
| 2022-03-31 | $128,078.00 | $279,168.00 | $34,512.00 | — | $34,512.00 |
|---|
| 2021-12-31 | $192,996.00 | $8,724.00 | -$37,089.00 | — | -$37,089.00 |
|---|
| 2021-09-30 | $64,332.00 | $29,468.00 | -$5,605.00 | — | -$5,605.00 |
|---|
| 2021-06-30 | $0.00 | $0.00 | -$51,984.00 | — | -$51,984.00 |
|---|
| 2021-03-31 | $77,389.00 | $36,834.00 | -$5,767.00 | — | -$6,903.00 |
|---|
| 2020-12-31 | $0.00 | $0.00 | -$44,880.00 | — | -$43,719.00 |
|---|
| 2020-09-30 | — | — | — | — | -$44,649.00 |
|---|
| 2020-06-30 | — | — | — | — | -$38,060.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-03-31 | $830,662.00 | $104,590.00 | -$2.18M | -$2.18M | -$2.18M |
|---|
| 2025-03-31 | $76,921.00 | $30,769.00 | -$572,737.00 | $1.95M | $1.95M |
|---|
| 2024-03-31 | $70,296.00 | $28,119.00 | -$609,914.00 | -$1.51M | -$1.51M |
|---|
| 2023-03-31 | $198,816.00 | $128,541.00 | -$1.02M | -$1.32M | -$1.32M |
|---|
| 2022-03-31 | $385,406.00 | $317,360.00 | -$60,166.00 | — | -$60,166.00 |
|---|
| 2021-03-31 | $77,389.00 | $36,834.00 | -$136,839.00 | — | -$133,331.00 |
|---|